Income Statement

Fiscal Year: 2024
Revenues in 2024
$684,562
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$741,921
Salaries & Benefits
69%
Other
19%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$824,322
$678,894
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$420
$1,001
+138%
Other
-$30,497
$4,667
-115%
Total Revenues
$794,245
$684,562
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,555
$509,880
-18%
Fees to Service Providers
$25,943
$28,118
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,738
$36,797
+3%
Interest
$0
$0
-
Depreciation
$7,834
$29,319
+274%
Other
$197,961
$137,807
-30%
Total Expenses
$893,031
$741,921
-17%
Net income
2023
2024
Change
Net income
-$98,786
-$57,359
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$701,137
$536,377
-23%
Admin
$138,165
$145,207
+5%
Fundraising
$53,729
$60,337
+12%
Total Expenses
$893,031
$741,921
-17%